EIN: 300092680
UEI: FJAME4YAJBA8
Audited by: Barbacane Thornton & Company
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 23, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 23, 2026 (22 days ago).
What is a management decision? →FAC accepted this audit on January 14, 2025 — management decision was due July 14, 2025.
FAC accepted this audit on April 4, 2024 — management decision was due October 4, 2024.
FAC accepted this audit on August 16, 2023 — management decision was due February 16, 2024.
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
FINDING #2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Name of Contact Person Theresa Doggett, Chief Operating Officer Management?s Response/Corrective Action We acknowledge that we did not submit the single audit and reporting package to the Federal Audit Clearinghouse by the submission deadline. We are in the process of developing internal controls that will ensure that we are compliant with the requirements moving forward. Proposed Completion Date August 31, 2023
2021-001
FAC accepted this audit on August 16, 2023 — management decision was due February 16, 2024.
2021-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year-end. However, due to the COVID-19 pandemic, the due date was extended to September 30, 2022. Cause The Organization did not have an audit completed by the due date of September 30, 2022 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2021 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴2021-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year-end. However, due to the COVID-19 pandemic, the due date was extended to September 30, 2022. Cause The Organization did not have an audit completed by the due date of September 30, 2022 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2021 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
FINDING #2021-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Name of Contact Person Theresa Doggett, Chief Operating Officer Management?s Response/Corrective Action We acknowledge that we did not submit the single audit and reporting package to the Federal Audit Clearinghouse by the submission deadline. We are in the process of developing internal controls that will ensure that we are compliant with the requirements moving forward. Proposed Completion Date August 31, 2023
FAC accepted this audit on April 25, 2023 — management decision was due October 25, 2023.
FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.
FAC accepted this audit on April 16, 2020 — management decision was due October 16, 2020.
FAC accepted this audit on December 10, 2018 — management decision was due June 10, 2019.
FAC accepted this audit on November 2, 2017 — management decision was due May 2, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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